Allied Computers International (Asia) Ltd - Stock Price

  • NSE :
  • BSE : 532919
  • ISIN CODE : INE335I01056
  • Industry : Trading
  • House : Private
Allied Computers International (Asia) Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
Share Capital1897.551897.550.00
    Equity - Authorised2050.002050.000.00
    Equity - Issued1897.551897.550.00
    Equity Paid Up1897.551897.550.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves25.4024.185.01
    Securities Premium11.8011.800.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance13.6012.389.79
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve25.4024.185.01
Revaluation reserve0.000.000.00
Shareholder's Funds1922.951921.730.06
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans222.25287.40-22.67
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)222.25287.40-22.67
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.720.720.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.720.720.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities222.98288.12-22.61
Current LiabilitiesNANANA
Trade Payables423.50445.25-4.89
    Sundry Creditors423.50445.25-4.89
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities18.0218.42-2.18
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities18.0218.42-2.18
Short Term Borrowings68.7469.39-0.94
    Secured ST Loans repayable on Demands34.1034.100.00
    Working Capital Loans- Sec34.1034.100.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.531.18-54.87
Short Term Provisions8.919.94-10.39
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1.312.34-44.10
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions7.607.600.00
Total Current Liabilities519.16543.00-4.39
Total Liabilities2665.092752.86-3.19
Gross Block122.62122.620.00
Less: Accumulated Depreciation74.2774.270.00
Less: Impairment of Assets0.000.000.00
Net Block48.3548.350.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments369.3761.87496.99
Long Term Investment369.3761.87496.99
Long Term Loans & Advances1970.122309.34-14.69
Other Non Current Assets0.000.000.00
Total Non-Current Assets2387.842419.56-1.31
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.16-100.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors202.37287.04-29.50
    Debtors more than Six months202.37287.04-29.50
    Debtors Others0.000.000.00
Cash and Bank0.661.20-45.11
    Cash in hand0.081.14-93.17
    Balances at Bank0.580.06816.97
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances66.5737.2378.79
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS66.5737.2378.80
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.00-100.00
Total Current Assets269.60325.64-17.21
Net Current Assets (Including Current Investments)-249.57-217.36-14.82
Miscellaneous Expenses not written off7.667.660.00
Total Assets2665.092752.86-3.19
Contingent Liabilities0.000.000.00
Total Debt290.99356.79-18.44
Book Value1.011.010.06
Adjusted Book Value1.011.010.06

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